Type Of Transaction |
Expenditures
|
Activity Code |
54601402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,365 |
Particulars |
To payment nali - material and labour wages for work id 54601402 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
RAGHVENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
Ms Milan building materials janis nagar |
13,484 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
JAYVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
SHIVENDRA PRATAP |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
RAHUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
BABA VISHWANATH INT UDYOG |
14,281 |
PFMS
|
Account Type:Bank
Account No.:32250100015902
|
ALOK KUMAR |
900 |